Senior Credit Coordinator

Year    Hyderabad, Telangana, India

Job Description


At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether itxe2x80x99s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the worldxe2x80x99s most talented people are choosing to work at DuPont.Job Title: Senior Credit Coordinator

  • Job Overview:
We are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allocation to customer accounts and maintaining financial records. This position requires coordination between internal teams, customers, and financial departments to ensure timely and correct application of payments and resolution of discrepancies.
  • Key Responsibilities:
Cash Application:
  • Accurately apply incoming payments to customer accounts based on remittance information.
  • Verify and allocate cash receipts, credit card payments, and electronic transfers in a timely manner.
  • Monitor and process unapplied cash transactions and work with credit team to resolve discrepancies.
  • Reconcile cash applications to bank statements and resolve any discrepancies.
  • Assist in the month-end and year-end closing process by providing accurate and timely cash application data.
  • Review unapplied cash and follow up with internal departments for resolution.
  • Communicate with credit team regarding payment issues, discrepancies, or missing remittances.
  • Collaborate with the dispute team to resolve short payments or overpayments, ensuring proper adjustments are made.
  • Respond to and process accounting-related requests from internal teams or external customers.
  • Prepare and provide reports on payment applications, aged receivables, and cash flow as needed.
  • Assist in the preparation of financial reports, including the tracking of cash receipts and accounts.
  • Process bad debts, Write-offs, and other adjustments as per company policies.
  • Have in-Depth knowledge of the customer refunds process.
  • Maintain accurate records of all payment applications and account reconciliations.
  • Prepare weekly/monthly cash application reports for management review.
  • Assist in the documentation of processes and procedures for cash application activities.
  • Identify and recommend process improvements to streamline cash application and reconciliation processes.
  • Stay updated with accounting systems and technologies, ensuring efficient and accurate cash application procedures.
Qualifications.
  • Bachelorxe2x80x99s degree in accounting, Finance.
  • 4+ years of experience in cash application, accounts receivable, or accounting operations.
  • Strong knowledge of accounting principles, practices, and financial reporting.
  • Proficient in Microsoft Office (Excel, Word, Outlook) and accounting software (e.g., SAP, Oracle, QuickBooks, or other ERP systems).
  • Attention to detail with the ability to work under pressure and meet deadlines.
  • Excellent problem-solving and communication skills.
  • Ability to work independently as well as part of a team.
  • Familiarity with cash application best practices and reconciliation processes.
Join our to stay connected with us!On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the xe2x80x9cIntended Electronics Separationxe2x80x9d)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPontxe2x80x99s .DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our .DuPont offers a comprehensive pay and benefits package. To learn more visit the .

DuPont

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Job Detail

  • Job Id
    JD3647791
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year